1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.925333   Contract reference PROCOMPETENCIA-2024-00157   Contract description: CONTRATACION DE SERVICIO DE TRANSPORTE PARA CELEBRACION DE ANIVERSARIO DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2024-0080   Request Title CONTRATACION DE SERVICIO DE TRANSPORTE PARA CELEBRACION DE ANIVERSARIO DE PROCOMPETENCIA   Description CONTRATACION DE SERVICIO DE TRANSPORTE PARA CELEBRACION DE ANIVERSARIO DE PROCOMPETENCIA   Business Operation Departamento de Comunicaciones   Reply Reference TRANSPORTE SHEILA, SERVICIOS TURISTICOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Contratación de servicio de transporte para aniversario PC 1 UD 27,000 27,000 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_12/12/2024_1_56 p.m..Pdf Download ORDEN DE COMPRAS CD 80.pdf ORDEN DE COMPRAS CD 80.pdf Download CUOTA CD80.pdf CUOTA CD80.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00157 27,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734120446719ACPCl 1 0.01  DOP Vencido Link 2025 EG1738089489955Zt0e6 1 27,000.00  DOP Vencido Link